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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
95750 2290 325 2022-07-07 19:45:13+00 81 81 0 0 1 2022-10-25 15:03:39.69+00 2022-12-09 13:50:11.091+00 870 177 870 DES-095750 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-095750 expense
95861 2290 2022-07-05 19:27:49+00 84.8 84.8 0 0 1 2022-10-25 15:05:27.328+00 2022-12-09 12:59:39.513+00 870 177 870 DES-095861 RNF3E28 5246234 DES-095861 expense
278185 2423 2023-03-31 03:00:00+00 3.63 3.63 0 0 1 2023-05-02 15:14:34.804+00 2023-05-02 15:14:34.815+00 276 276 Rastreador/Mensalidade-EWJ0333-6502664-163 6502664-163 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278185 expense
98470 2290 110 2022-07-08 10:48:23+00 66.6 66.6 0 0 1 2022-10-25 16:10:55.671+00 2022-12-09 13:38:04.914+00 870 177 870 DES-098470 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-098470 expense
95863 2290 2022-07-05 18:12:22+00 63 63 0 0 1 2022-10-25 15:05:30.442+00 2022-12-09 13:01:06.641+00 870 177 870 DES-095863 PRV1789 5246234 DES-095863 expense
95854 2290 2022-07-05 18:03:20+00 27.3 27.3 0 0 1 2022-10-25 15:05:22.035+00 2022-12-09 13:01:19.73+00 870 177 870 DES-095854 RNN8A17 5246234 DES-095854 expense
95825 2290 2022-07-05 19:54:23+00 65.1 65.1 0 0 1 2022-10-25 15:05:00.391+00 2022-12-09 12:59:11.589+00 870 177 870 DES-095825 RNN8A17 5246234 DES-095825 expense
95871 2290 2022-07-05 23:24:32+00 69.6 69.6 0 0 1 2022-10-25 15:05:38.465+00 2022-12-09 12:55:50.953+00 870 177 870 DES-095871 RNF3E28 5246234 DES-095871 expense
95845 2290 126 2022-07-09 16:49:18+00 63.6 63.6 0 0 1 2022-10-25 15:05:15.873+00 2022-12-09 15:07:47.041+00 870 177 870 DES-095845 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-095845 expense
95763 2290 2022-07-07 18:20:22+00 95.4 95.4 0 0 1 2022-10-25 15:03:58.335+00 2022-12-09 12:28:58.491+00 870 177 870 DES-095763 PRV1689 5246234 DES-095763 expense